01/23/2013
07:12:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITCH, MYSHELL, 27-008175 R 39.00 4356********6146 120703 01/23/13
ROCKHOLD, DARCE, 27-010706 R 60.00 4701********2329 70008A 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    99.00